| Invoice Date | Delivery Date | Invoice No. | Rep ID | Section | Customer Name | SKU | Amount |
|---|---|---|---|---|---|---|---|
| 2024-02-01 | 2024-02-01 | 240016005880 | 2083 | Kalawana-Aluthwatta | Sadaruth Stores | 0 | 7,538.35 |
| 2024-02-01 | 2024-02-01 | 240016005890 | 2083 | Kalawana-Aluthwatta | B.M. STORES | 0 | 10,103.53 |
| 2024-02-01 | 2024-02-01 | 240016005900 | 2083 | Kalawana-Aluthwatta | 4P-DASA STORES | 0 | 1,774.89 |
| 2024-02-01 | 2024-02-01 | 240016005910 | 2083 | Kalawana-Aluthwatta | WEDAGE STORES | 0 | 7,144.55 |
| 2024-02-01 | 2024-02-01 | 240016005920 | 2083 | Kalawana-Aluthwatta | HIRU THARU STORES AND GROCERY | 0 | 6,348.79 |
| 2024-02-01 | 2024-02-01 | 240016005930 | 2083 | Kalawana-Aluthwatta | SAMPATH STORES | 0 | 3,236.37 |
| 2024-02-01 | 2024-02-01 | 240016005940 | 2083 | Kalawana-Aluthwatta | Veemola Kade | 0 | 4,114.63 |
| 2024-02-01 | 2024-02-01 | 240016005950 | 2083 | Kalawana-Aluthwatta | 4P-SISIRA STORES | 0 | 5,238.98 |
| 2024-02-01 | 2024-02-01 | 240016005960 | 2083 | Kalawana-Aluthwatta | RAMANAYAKA HOTEL | 0 | 1,663.64 |
| 2024-02-01 | 2024-02-01 | 240016005970 | 2083 | Kalawana-Aluthwatta | GATHISHA STORES | 0 | 2,055.48 |
| 2024-02-01 | 2024-02-01 | 240016005980 | 2083 | Kalawana-Aluthwatta | 4P-GAYANI GROCERY | 0 | 3,839.05 |
| 2024-02-01 | 2024-02-01 | 240016005990 | 2083 | Kalawana-Aluthwatta | MADUSHANI STORES | 0 | 5,875.76 |
| 2024-02-01 | 2024-02-01 | 240016006000 | 2083 | Kalawana-Aluthwatta | Vihara Stores | 0 | 10,188.15 |
| 2024-02-01 | 2024-02-01 | 240016006010 | 2083 | Kalawana-Aluthwatta | KAPILA HOTEL | 0 | 2,070.49 |
| 2024-02-01 | 2024-02-01 | 240016006020 | 2083 | Kalawana-Aluthwatta | 5P-CHANDIMA GROCERY | 0 | 8,382.85 |
| 2024-02-01 | 2024-02-01 | 240016006030 | 2083 | Kalawana-Aluthwatta | DELGODA STORES | 0 | 16,031.99 |
| 2024-02-01 | 2024-02-01 | 240016006040 | 2083 | Kalawana-Aluthwatta | SADEEPA STORES | 0 | 11,492.58 |
| 2024-02-01 | 2024-02-01 | 240016006050 | 2083 | Kalawana-Aluthwatta | Sumanapala Stores | 0 | 5,123.61 |
| 2024-02-01 | 2024-02-01 | 240016006060 | 2083 | Kalawana-Aluthwatta | Amila Stores | 0 | 5,361.79 |
| 2024-02-01 | 2024-02-01 | 240016006070 | 2083 | Kalawana-Aluthwatta | Chandupa Stores | 0 | 2,383.61 |
| 2024-02-01 | 2024-02-01 | 240016006080 | 2083 | Kalawana-Aluthwatta | 4P-SASIKA STORES | 0 | 1,385.08 |
| 2024-02-01 | 2024-02-01 | 240016006090 | 2083 | Kalawana-Aluthwatta | 4P-SAMARASINGHE STORES | 0 | 2,047.81 |
| 2024-02-01 | 2024-02-01 | 240016006100 | 2083 | Kalawana-Aluthwatta | Sirisena Stores | 0 | 7,530.39 |